Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1109013WL025579 | GJ-09-013-002-001/7700947453 | 1 | solanki punjsinh sukhsinh | 1109013002/IF/IAY/447877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148385502 | 3553 | 1109013000NRG22020420220905159 | Rejected | No Such Account | 04/05/2022 | GJ1109013_020422FTO_936 | 905159 |
1109013WL0026008 | GJ-09-013-002-001/7700947453 | 1 | solanki punjsinh sukhsinh | 1109013002/IF/IAY/447877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148385502 | 3553 | 1109013000NRG22160520220907417 | Processed | | 26/05/2022 | GJ1109013_170522FTO_34088 | 907417 |